Account Payment Purchase

This module adds 2 fields on purchase orders: Bank Account and Payment
Mode. These fields are copied from partner to purchase order and then from
purchase order to supplier invoice.

This module is similar to the purchase_payment module; the main difference
is that it doesn't depend on the account_payment_extension module (it's not
the only module to conflict with account_payment_extension; all the SEPA
modules in the banking addons conflict with account_payment_extension).

You are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the purchase order, then on
related invoice.
This default value could be change in a draft purchase or draft invoice.
When you create a payment order, only invoices related to chosen payment mode
are displayed.
Invoices without any payment mode are displayed too.

This module doesn't add any feature, but it is used by several other modules.

Bugs are tracked on GitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
feedback.

Do not contact contributors directly about support or help with technical issues.